SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 18,511 to 18,540 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 85.28 CASA DI CURA LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
14/03/25 85.23 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/11/24 85.21 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/05/24 85.19 SES AUTOPARTS I.O.W Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
26/07/24 85.11 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
28/02/25 85.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/09/24 85.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
26/04/24 85.05 WAXHAM HOUSE RESIDENTIAL CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
30/04/24 85.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/25 85.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
28/02/25 85.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
04/10/24 85.00 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
24/12/24 85.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
24/04/24 85.00 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 85.00 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
17/02/25 84.92 TRAINLINE Commissioning & Service Delivery Public Transport Fares Partnership Support
31/07/24 84.86 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 84.84 SOUTHERN HOUSING GROUP - RESIDENTIAL Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
26/02/25 84.67 AMBULANCE PATIENT JOURNEYS Physical Support - older people (65+) Transport of Clients Physical Support Residential 65+
30/09/24 84.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/11/24 84.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/25 84.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
16/08/24 84.56 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/08/24 84.34 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/05/24 84.30 AMAZON 202-4680171-78 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/11/24 84.30 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/08/24 84.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/02/25 84.17 CHANT LOCK & SECURITY SERVICE Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
22/01/25 84.16 PREMIER INN Social Care Activities Travel Expenses AMHP Team
31/10/24 84.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement